Awards recorded
4 868
Total disclosed value
R 88 015 023 345
Most active buyer
ESKOM
RE-ADVERT - DESIGN, PRINT, SUPPLY AND DELIVER OF MARKETING BRANDING AND PROMOTIONAL MATERIAL
Won by REDO IT
Umzimkhulu Local Municipality · R 300 000 · 28 May 2025
PURCHASING AGREEMENT FOR THE REPAIRS TO MOVABLE ASSETS FOR 36 MONTHS ON AS AND WHEN REQUIRED
Won by RNT ENGINEERING AND GENERAL SUPPLIES
Passenger Rail Agency of South Africa · R 300 000 · 1 Mar 2024
THE SUPPLY AND DELIVERY OF LOCAL CONTENT 50KG 42.5N CEMENT IN BAGS FOR MIDMAR ACCESS ROAD PROJECT IN KWAZULU NATAL PROVINCE
Won by SQZ DEVELOPMENT GROUP
Water and Sanitation · R 300 000 · 26 May 2025
APPOINTMENT OF SERVICE PROVIDER FOR THE PROVIDING OF FIRST AID COURSE LEVEL 1 AND FIRE FIGHTING COURSE LEVEL 1 FOR 36 MONTHS AS AND WHEN REQUIRED.
Won by OHS LEGISLATIVE TRAINING
Passenger Rail Agency of South Africa · R 300 000 · 13 Jun 2024
ICAS Employee Organisation Enhancement Services
Won by LYRA SOUTHERN AFRICA
Moses Kotane Institute · R 300 000 · 27 Sep 2021
LEASING AND MAINTENANCE OF MUNICIPAL PHOTO COPIER AND FAX MACHINES FOR THE PERIOD OF 36 MONTHS
Won by YAYOH TRADING
Abaqulusi Local Municipality · R 300 000 · 25 Sep 2024
SUPPLY AND DELIVERY OF HEAVY-DUTY PLASTIC CHAIRS
Won by HALIBAN TRADING
Umzimkhulu Local Municipality · R 300 000 · 28 May 2026
PSYCHOMETRIC ASSESSMENTS AND BACKGROUND CHECKS FOR THE KZN GROWTH FUND AGENCY FOR 12 MONTHS
Won by MANAGED INTEGRITY EVALUATION
KZN Growth Fund Trust · R 300 000 · 7 Oct 2024
Supply and Deliver of Shearing Shed Equipment for Umzimkhulu Growers Association
Won by THUNZINI TRADING
Umzimkhulu Local Municipality · R 299 934 · 31 Mar 2026
STAFFORD HILLWATERBOURNE SEWERAGE REFURBISHMENT:REPAIRS AND RENOVATION OF TOILETS IIN MADADENI WARRD 27,29 AND 31
Won by IDOL CONSULTING FIRM
Newcastle Local Municipality · R 299 638 · 23 May 2025
DCSL SBD 08/2024- APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF ONLINE TRAVEL MANAGEMENT SERVICES FOR THE KZN DEPARTMENT OF COMMUNITY SAFETY AND LIAISON FOR A PERIOD OF 36 MONTHS
Won by TOURVEST HOLDINGS
Kwazulu Natal - Community Safety and Liaison · R 297 983 · 30 Apr 2025
SUPPLY AND DELIVERY OF NEW MOTOR MECHANIC TOOLS AT WARD 16
Won by MANTIMAHLE CONSTRUCTION AND PROJECTS
Umzimkhulu Local Municipality · R 297 823 · 4 Dec 2023
SUPPLY AND DELIVERY OF TONER AND DRUM AT PROVICIAL OFFICE: KZN
Won by RENRIC BUSINESS SOLUTIONS
Justice & Constitutional Development · R 295 171 · 22 Feb 2024
Supply and delivery of toners and drums
Won by Swilunghile Projects
Justice & Constitutional Development · R 294 000 · 4 Mar 2024
PANEL OF SERVICE PROVIDERS FOR ENVIRONMENTAL PROFESSIONALS FOR A PERIOD OF THREE (3) YEARS
Won by LEAGO ENVIRONMENTAL SOLUTIONS
Newcastle Local Municipality · R 293 250 · 11 Jun 2024
Department Of Agriculture: Kokstad Research Centre: Electrical Repairs To The Sub-Station
Won by MAYENZIWE GROUP
Kwazulu Natal - Public Works (Head Office) · R 292 215 · 18 Dec 2025
Supply and delivery of Harry Gwala marathon tracksuits and t-shirts
Won by R PARTHAB INVESTMENTS
Ubuhlebezwe Local Municipality · R 292 100 · 8 May 2023
SUPPLY AND DELIVERY OF FENCING MATERIAL AT WARD 06
Won by MEMOTEK TRADING
Umzimkhulu Local Municipality · R 290 806 · 9 Jul 2025
Appointment of a suitable service provider to render the safeguarding and security services for a period of four (04) months at Harry Gwala District Office: 02 Margaret Street, Ixopo
Won by ECHLE
Kwazulu Natal - Public Works (Head Office) · R 290 335 · 28 Nov 2025
Supply and Deliver of Fire Beaters
Won by AFRICOM COMPUTER SOLUTIONS
Umzimkhulu Local Municipality · R 290 000 · 4 Feb 2026
PROVISIONING FOR CLEANING OF OFFICES
Won by MICHO KHATHIDE TRADINGS
Kwazulu Natal - Public Works (Head Office) · R 290 000 · 20 Aug 2026
DEPARTMENT OF SOCIAL DELOLOPMENT:UMLAZI CYCC:SERVICE,REPAIRS AND MAINTENANCE OF AIR-CONS FOR 12 MONTHS CONTRACT
Won by MAGWEGWENI ZSZ TRADING
Kwazulu Natal - Public Works (Head Office) · R 289 000 · 21 Jan 2026
DEPARTMENT OF SOCIAL DEVELOPMENT:UMLAZI CYCC:SERVICE,REPAIRS AND MAINTENANCE OF LAUNDRY AND KITCHEN EQUIPMENT FOR 12 MONTHS CONTRACT
Won by MAGWEGWENI ZSZ TRADING
Kwazulu Natal - Public Works (Head Office) · R 289 000 · 21 Jan 2026
Procurement of Toners & Drums for King Cetshwayo District (MC Empangeni)
Won by KGASIBE THUSO TRADING ENTERPRISE
Justice & Constitutional Development · R 288 977 · 29 Feb 2024
Cleaning Services at 241 Utrecht Street Vryheid EDTEA Offices for a Period of Six Months
Won by ZIKODE CLEANING SERVICES
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 288 661 · 9 Jun 2025
Youth Empowerment for Coordinating and Hosting a Youth Entrepreneurship and Compliance Workshop
Won by ANOTHILE CATERING AND PROJECTS
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 288 420 · 26 Jun 2023
Supply cleaning services for Richardsbay District Office for a period of six months
Won by Mfaku Investments
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 284 971 · 16 Nov 2023
Supply and delivery of epoxy (tar adhesive and enterable sealant) for a period of 36 months
Won by ATC INDUSTRIES
Ethekwini Metropolitan Municipality · R 284 358 · 13 Dec 2023
Department of public works: Rendering of Hygiene and Cleaning services
Won by ISAMUKELO SERVICES GROUP
Kwazulu Natal - Public Works (Head Office) · R 282 600 · 3 Aug 2026
ONSITE SUPPORT SERVICES AND CONSULTATION ON HR MODULES AND EMPLOYEE SELF SERVICE SYSTEM(ESS)
Won by MAGNA BUSINESS CONSULTING
Newcastle Local Municipality · R 282 003 · 29 Aug 2025
Supply and delivery for day-to-day maintenance Court Revamp- MC Kwamsane
Won by IZIPHOZOTHANDO PROJECTS
Justice & Constitutional Development · R 280 896 · 15 Feb 2024
APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF ONLINE TRAVEL MANAGEMENT SERVICES FOR THE KWAZULU-NATAL DEPARTMENT OF HUMAN SETTLEMENTS FOR A PERIOD OF THIRTY-SIX MONTHS.
Won by GEMINI MOON TRADING 7
Kwazulu Natal - Human Settlements · R 280 485 · 21 Feb 2025
Cleaning services for a period of 6 months @ Marine Building
Won by NHLANYISO TRADING
Kwazulu Natal - Economic Development, Tourism and Environ Affairs · R 280 466 · 27 Oct 2023
Procurement of apparel for Technical officials for SALGA KZN DSAC December 2025
Won by JIMBU AFRICA
South African Local Government Association · R 279 000 · 27 Nov 2025
SUPPLY AND DELIVERY OF MOTOR MACHENIC TOOL AT WARD 17 - re-advert
Won by MANTIMAHLE CONSTRUCTION AND PROJECTS
Umzimkhulu Local Municipality · R 278 918 · 28 May 2026
APPOINTMENT OF A CONTRACTOR TO EXECUTE AND COMPLETE THE REMAINING DEFECT WORKS AT SIBHAMU SCHOOL ABLUTION FACILITIY UNDER SAFE PROGRAMME ON BEHALF OF THE DEPARTMENT OF BASIC EDUCATION (DBE) – KWAZULU NATAL
Won by TUSANI DEVELOPMENT
Development Bank of Southern Africa · R 278 852 · 7 Apr 2026
Supply and deliver 14.00 R24 - Grader Tyres
Won by KULUNGWANE DISTRIBUTION
Kwazulu Natal - Transport · R 278 300 · 30 Sep 2024
Appointment of lead arranger for the bond issuance through a Domestic Medium Term Note (DMTN) Programme for a period of 36 months
Won by BOWMAN GILFILLAN
Ethekwini Metropolitan Municipality · R 275 000 · 16 Mar 2024
APPOINTMENT OF SPECIALIST LEGAL SERVICES FOR THE BOND ISSUANCE THROUGH A DOMESTIC MEDIUM-TERM NOTE (DMTN) PROGRAMME OF THE ETHEKWINI MUNICIPALITY FOR 36 MONTHS
Won by BOWMAN GILFILLAN
Ethekwini Metropolitan Municipality · R 275 000 · 16 Mar 2024
Remove, Supply and Installation of New Gas Geysers at Msinsi Albert Falls Dam and Bon Accorde Resorts.
Won by VRAIMENT GAS SOLUTIONS
Msinsi Holding (SOC) · R 274 422 · 10 May 2024
| Contract | Awarded to | Buyer | Value |
|---|---|---|---|
| RE-ADVERT - DESIGN, PRINT, SUPPLY AND DELIVER OF MARKETING BRANDING AND PROMOTIONAL MATERIAL | REDO IT | Umzimkhulu Local Municipality | R 300 000 |
| PURCHASING AGREEMENT FOR THE REPAIRS TO MOVABLE ASSETS FOR 36 MONTHS ON AS AND WHEN REQUIRED | RNT ENGINEERING AND GENERAL SUPPLIES | Passenger Rail Agency of South Africa | R 300 000 |
| THE SUPPLY AND DELIVERY OF LOCAL CONTENT 50KG 42.5N CEMENT IN BAGS FOR MIDMAR ACCESS ROAD PROJECT IN KWAZULU NATAL PROVINCE | SQZ DEVELOPMENT GROUP | Water and Sanitation | R 300 000 |
| APPOINTMENT OF SERVICE PROVIDER FOR THE PROVIDING OF FIRST AID COURSE LEVEL 1 AND FIRE FIGHTING COURSE LEVEL 1 FOR 36 MONTHS AS AND WHEN REQUIRED. | OHS LEGISLATIVE TRAINING | Passenger Rail Agency of South Africa | R 300 000 |
| ICAS Employee Organisation Enhancement Services | LYRA SOUTHERN AFRICA | Moses Kotane Institute | R 300 000 |
| LEASING AND MAINTENANCE OF MUNICIPAL PHOTO COPIER AND FAX MACHINES FOR THE PERIOD OF 36 MONTHS | YAYOH TRADING | Abaqulusi Local Municipality | R 300 000 |
| SUPPLY AND DELIVERY OF HEAVY-DUTY PLASTIC CHAIRS | HALIBAN TRADING | Umzimkhulu Local Municipality | R 300 000 |
| PSYCHOMETRIC ASSESSMENTS AND BACKGROUND CHECKS FOR THE KZN GROWTH FUND AGENCY FOR 12 MONTHS | MANAGED INTEGRITY EVALUATION | KZN Growth Fund Trust | R 300 000 |
| Supply and Deliver of Shearing Shed Equipment for Umzimkhulu Growers Association | THUNZINI TRADING | Umzimkhulu Local Municipality | R 299 934 |
| STAFFORD HILLWATERBOURNE SEWERAGE REFURBISHMENT:REPAIRS AND RENOVATION OF TOILETS IIN MADADENI WARRD 27,29 AND 31 | IDOL CONSULTING FIRM | Newcastle Local Municipality | R 299 638 |
| DCSL SBD 08/2024- APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF ONLINE TRAVEL MANAGEMENT SERVICES FOR THE KZN DEPARTMENT OF COMMUNITY SAFETY AND LIAISON FOR A PERIOD OF 36 MONTHS | TOURVEST HOLDINGS | Kwazulu Natal - Community Safety and Liaison | R 297 983 |
| SUPPLY AND DELIVERY OF NEW MOTOR MECHANIC TOOLS AT WARD 16 | MANTIMAHLE CONSTRUCTION AND PROJECTS | Umzimkhulu Local Municipality | R 297 823 |
| SUPPLY AND DELIVERY OF TONER AND DRUM AT PROVICIAL OFFICE: KZN | RENRIC BUSINESS SOLUTIONS | Justice & Constitutional Development | R 295 171 |
| Supply and delivery of toners and drums | Swilunghile Projects | Justice & Constitutional Development | R 294 000 |
| PANEL OF SERVICE PROVIDERS FOR ENVIRONMENTAL PROFESSIONALS FOR A PERIOD OF THREE (3) YEARS | LEAGO ENVIRONMENTAL SOLUTIONS | Newcastle Local Municipality | R 293 250 |
| Department Of Agriculture: Kokstad Research Centre: Electrical Repairs To The Sub-Station | MAYENZIWE GROUP | Kwazulu Natal - Public Works (Head Office) | R 292 215 |
| Supply and delivery of Harry Gwala marathon tracksuits and t-shirts | R PARTHAB INVESTMENTS | Ubuhlebezwe Local Municipality | R 292 100 |
| SUPPLY AND DELIVERY OF FENCING MATERIAL AT WARD 06 | MEMOTEK TRADING | Umzimkhulu Local Municipality | R 290 806 |
| Appointment of a suitable service provider to render the safeguarding and security services for a period of four (04) months at Harry Gwala District Office: 02 Margaret Street, Ixopo | ECHLE | Kwazulu Natal - Public Works (Head Office) | R 290 335 |
| Supply and Deliver of Fire Beaters | AFRICOM COMPUTER SOLUTIONS | Umzimkhulu Local Municipality | R 290 000 |
| PROVISIONING FOR CLEANING OF OFFICES | MICHO KHATHIDE TRADINGS | Kwazulu Natal - Public Works (Head Office) | R 290 000 |
| DEPARTMENT OF SOCIAL DELOLOPMENT:UMLAZI CYCC:SERVICE,REPAIRS AND MAINTENANCE OF AIR-CONS FOR 12 MONTHS CONTRACT | MAGWEGWENI ZSZ TRADING | Kwazulu Natal - Public Works (Head Office) | R 289 000 |
| DEPARTMENT OF SOCIAL DEVELOPMENT:UMLAZI CYCC:SERVICE,REPAIRS AND MAINTENANCE OF LAUNDRY AND KITCHEN EQUIPMENT FOR 12 MONTHS CONTRACT | MAGWEGWENI ZSZ TRADING | Kwazulu Natal - Public Works (Head Office) | R 289 000 |
| Procurement of Toners & Drums for King Cetshwayo District (MC Empangeni) | KGASIBE THUSO TRADING ENTERPRISE | Justice & Constitutional Development | R 288 977 |
| Cleaning Services at 241 Utrecht Street Vryheid EDTEA Offices for a Period of Six Months | ZIKODE CLEANING SERVICES | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 288 661 |
| Youth Empowerment for Coordinating and Hosting a Youth Entrepreneurship and Compliance Workshop | ANOTHILE CATERING AND PROJECTS | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 288 420 |
| Supply cleaning services for Richardsbay District Office for a period of six months | Mfaku Investments | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 284 971 |
| Supply and delivery of epoxy (tar adhesive and enterable sealant) for a period of 36 months | ATC INDUSTRIES | Ethekwini Metropolitan Municipality | R 284 358 |
| Department of public works: Rendering of Hygiene and Cleaning services | ISAMUKELO SERVICES GROUP | Kwazulu Natal - Public Works (Head Office) | R 282 600 |
| ONSITE SUPPORT SERVICES AND CONSULTATION ON HR MODULES AND EMPLOYEE SELF SERVICE SYSTEM(ESS) | MAGNA BUSINESS CONSULTING | Newcastle Local Municipality | R 282 003 |
| Supply and delivery for day-to-day maintenance Court Revamp- MC Kwamsane | IZIPHOZOTHANDO PROJECTS | Justice & Constitutional Development | R 280 896 |
| APPOINTMENT OF A SERVICE PROVIDER FOR THE PROVISION OF ONLINE TRAVEL MANAGEMENT SERVICES FOR THE KWAZULU-NATAL DEPARTMENT OF HUMAN SETTLEMENTS FOR A PERIOD OF THIRTY-SIX MONTHS. | GEMINI MOON TRADING 7 | Kwazulu Natal - Human Settlements | R 280 485 |
| Cleaning services for a period of 6 months @ Marine Building | NHLANYISO TRADING | Kwazulu Natal - Economic Development, Tourism and Environ Affairs | R 280 466 |
| Procurement of apparel for Technical officials for SALGA KZN DSAC December 2025 | JIMBU AFRICA | South African Local Government Association | R 279 000 |
| SUPPLY AND DELIVERY OF MOTOR MACHENIC TOOL AT WARD 17 - re-advert | MANTIMAHLE CONSTRUCTION AND PROJECTS | Umzimkhulu Local Municipality | R 278 918 |
| APPOINTMENT OF A CONTRACTOR TO EXECUTE AND COMPLETE THE REMAINING DEFECT WORKS AT SIBHAMU SCHOOL ABLUTION FACILITIY UNDER SAFE PROGRAMME ON BEHALF OF THE DEPARTMENT OF BASIC EDUCATION (DBE) – KWAZULU NATAL | TUSANI DEVELOPMENT | Development Bank of Southern Africa | R 278 852 |
| Supply and deliver 14.00 R24 - Grader Tyres | KULUNGWANE DISTRIBUTION | Kwazulu Natal - Transport | R 278 300 |
| Appointment of lead arranger for the bond issuance through a Domestic Medium Term Note (DMTN) Programme for a period of 36 months | BOWMAN GILFILLAN | Ethekwini Metropolitan Municipality | R 275 000 |
| APPOINTMENT OF SPECIALIST LEGAL SERVICES FOR THE BOND ISSUANCE THROUGH A DOMESTIC MEDIUM-TERM NOTE (DMTN) PROGRAMME OF THE ETHEKWINI MUNICIPALITY FOR 36 MONTHS | BOWMAN GILFILLAN | Ethekwini Metropolitan Municipality | R 275 000 |
| Remove, Supply and Installation of New Gas Geysers at Msinsi Albert Falls Dam and Bon Accorde Resorts. | VRAIMENT GAS SOLUTIONS | Msinsi Holding (SOC) | R 274 422 |
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